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Our Terms & Conditions
Terms
Unless prior arrangements have been made, full payment is due at the time service is provided or product is delivered. We accept Cash, Check, Money Order, American Express, VISA, MasterCard, Diner's Club and Discover.
NET Terms
To be considered for Net 30 Terms you must submit a completed and signed credit application. In some cases, a personal guarantee may be required. Cost-Per-Image (CPI) invoices are due on receipt and are considered late on the 31st day after the invoice date. A charge of 1.5% per month will be applied to any balance still due on the 31st day after invoice date.
Invoice payments may be remitted to:
Verity Group
Post Office Box 940361
Plano, Texas 75094-0361
Invoice payments may also be remitted by ACH electronic funds transfer. Banking information will be supplied upon request.
Delivery
Next-day delivery, within the local area, is a standard part of our service and is free of charge. Same-day shipping, via FedEx, United Parcel Service, DHL or Airborne Express is available on orders received by 2:00pm.
Will-Call
Will-Call service is available, at our location, Monday through Friday between the hours of 8:00am until 5:00pm. For faster service please confirm your order, by phone, before arriving at our will-call desk.
Returns
You must obtain a Return Merchandise Authorization (RMA) prior to a return. All products, other than DOA, must be in new unopened packaging. A restocking fee may apply. Special order products may not be returned for other than DOA. |
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